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Capital allocation <br />Total estimated investment costs are >$500K USD over five years <br />Decision to start Dispensary <br />Pre-analysis $80 - 100K <br />USD <br />0-2 months <br />Phase 1 <br />3-6 months <br />Phase 3Phase 2 <br />7-12 months <br />GO/ <br />NO-GO <br />GO/ <br />NO-GO <br />GO/ <br />NO-GO <br />•Funds allocated to secure a lease, minor <br />renovations, basic furniture, branding, <br />license acquisition and legal fees <br />Details •Operational phase of staffing, stocking, and <br />daily operations. Inventory diversification, <br />and operational refinements <br />•Regulatory landscape <br />•Lease agreement <br />•Business plan feasibility <br />and risk assessment <br />•Operational readiness with <br />inventory and staff <br />•Completion of buildout <br />•Operational security and IT <br />Guiding KPIs <br />for decision <br />1-2 years <br />Voyageur Services 33 <br />$150 – 250k <br />USD <br />$250K USD <br />Estimated <br />resource need <br />•1 FTE or project manager <br />•Contractor, legal advisor <br />•Purchasing inventory, finalizing construction <br />buildout, setting up security and IT systems, <br />hiring initial staff necessary for operations <br />•Store Manager <br />•4 Sales Associates <br />•IT Setup <br />•Continual contracted support <br />•Additional sales associates <br />•Store opening <br />•Customer base development <br />•Meeting or exceeding revenue <br />targets <br />37